Award
Delivery Order #47QSSC26FDDTR
Delivery Order for Xerox Toner under GSA Schedule by United Office Solutions
Buyer
Federal Acquisition Service
Award Amount
$2,198.20
Ceiling
$2,198.20
Awarded
September 09, 2026
Period of Performance
Sep 09, 2026 – Sep 19, 2026
Identifier
47QSSC26FDDTR
NAICS
339940
This contract is a delivery order awarded under a federal supply schedule, specifically under the General Services Administration (GSA) Federal Supply Schedule contract. The recipient, United Office Solutions Inc, is a small business specializing in office supplies and services, operating under a significant multi-year GSA Indefinite Delivery Vehicle contract. The delivery order procures Xerox toner cartridges with a high page yield, ensuring reliable printing supplies essential for the continued efficiency of government offices. This award demonstrates the ongoing commitment to provision office consumables critical for daily federal operations. The scope of work includes timely delivery of toner cartridges meeting specified performance standards within a short, defined period. This order was facilitated under the existing competitive multiple-award GSA contract vehicle, leveraging pre-established terms to provide cost-effective and streamlined procurement. Important timeline elements include the award and performance dates covering a brief service window in the near future. The contract relies on previous full and open competition, reinforcing transparent and competitive procurement practices. This delivery order exemplifies the practical application of federal supply schedules in meeting routine government needs promptly and efficiently.
Description
XEROX 006R01748 006R01748 TONER, 21,000 PAGE-YIELD, MAGENTA